Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,542 | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 17.7 | |||||||
01/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 338,130 | 01/11/2018 | OWN/2018-19/P/58 | Expenditures | 690 | |||||||
01/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 2,800 | 01/11/2018 | OWN/2018-19/P/59 | Expenditures | 150 | |||||||
01/11/2018 | OWN/2018-19/R/258 | Direct Receipts | 507 | 05/11/2018 | OWN/2018-19/P/60 | Expenditures | 19,600 | |||||||
01/11/2018 | OWN/2018-19/R/259 | Direct Receipts | 434 | 10/11/2018 | OWN/2018-19/P/61 | Expenditures | 1,987 | |||||||
01/11/2018 | OWN/2018-19/R/260 | Direct Receipts | 434 | 14/11/2018 | MGNREGA/2018-19/P/3 | Expenditures | 2,800 | |||||||
01/11/2018 | OWN/2018-19/R/261 | Direct Receipts | 587 | 20/11/2018 | OWN/2018-19/P/62 | Expenditures | 1,525 | |||||||
01/11/2018 | OWN/2018-19/R/262 | Direct Receipts | 811 | 22/11/2018 | OWN/2018-19/P/63 | Expenditures | 2,370 | |||||||
01/11/2018 | OWN/2018-19/R/263 | Direct Receipts | 558 | 30/11/2018 | OWN/2018-19/P/64 | Expenditures | 5,810 | |||||||
01/11/2018 | OWN/2018-19/R/264 | Direct Receipts | 502 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/265 | Direct Receipts | 428 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/266 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/267 | Direct Receipts | 647 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/268 | Direct Receipts | 411 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/269 | Direct Receipts | 1,348 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/270 | Direct Receipts | 320 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/271 | Direct Receipts | 607 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/272 | Direct Receipts | 187 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/273 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/274 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/275 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/276 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/277 | Direct Receipts | 600 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/278 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/279 | Direct Receipts | 800 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/280 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/281 | Direct Receipts | 600 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/282 | Direct Receipts | 600 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/368 | Direct Receipts | 6,250 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/372 | Direct Receipts | 1,215 | Expenditures | ||||||||||
02/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,823 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/325 | Direct Receipts | 23,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:09:51 PM. |